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| Ordered Time | 2020-07-17 11:40:15 |
| Order Type | print |
| Customer Name | dana fitzpatrick |
| Customer Account Number | 80652579 |
| Ordered By | dana fitzpatrick |
| Sales Rep | Brenda Jorgens |
| Sales Rep Number | 0601 |
| Sales Rep Email | brenda.jorgens@bainbridgereview.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Bainbridge Island Review |
| Print Product | press |
| Print Ad Finder | reprint Tab-on #1 |
| PO Number | |
| Print Location | Press Chg |
| Print Section | |
| Print Position | |
| Print Size | 2x2 |
| Print Schedule Dates | 7/31/2020 |
| Print Rate | 2000. Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | this is a press charge only. we are having to reprint some tab ons because she forgot to include her agency logo. 2000 was the agreed rate for the reprint per eran. |